Tax Account 04-020-00-013
Owners
KAMPER LESTER J/KAMPER DELLA/SCHOWE DONNIE JEAN
5637 E BENNETT ST
SPRINGFIELD, MO 65809-2609
ANSON GERALD W
Account Summary
| Account ID | 04-020-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.15 | $15.12 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.59 | $15.39 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $14.65 | $0.00 | $0.00 | $14.65 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $14.68 | $0.00 | $0.00 | $14.68 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $13.48 | $10.00 | $0.81 | $24.29 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $11.14 | $0.00 | $0.00 | $11.14 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | KAMPER LESTER J/KAMPER DELLA/SCHOWE DONNIE JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-14.06 | $0.00 |
| 01/19/2026 | Bill | KAMPER LESTER J/KAMPER DELLA/SCHOWE DONNIE JEAN | $14.06 | $14.06 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.15 | $15.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $0.59 | $15.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.50 | $15.50 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.65 | $14.65 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.68 | $14.68 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.55 | $0.00 |
| 02/14/2017 | LIEN | 2015 Redemption Payment | $-44.80 | $13.55 |
| 02/14/2017 | LIEN | 2015 Redemption Interest/Fee | $8.51 | $58.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.55 | $49.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $36.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.29 | $46.29 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.81 | $60.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $59.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.29 | $49.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.48 | $13.48 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.20 | $12.20 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.09 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.09 | $12.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.35 | $11.35 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.31 | $11.31 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-11.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.14 | $11.14 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.71 | $10.71 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.21 | $10.21 |